Je030108 Expenditures

Je030108 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Mayor 5147000 09/253/2016 $543.16
Stl Civil Rights Enforcement Agency 5147000 09/253/2016 $111.73
City Counselor- Police 5147000 09/253/2016 $267.58
Municipal Garage (Comptroller) 5147000 09/253/2016 $85.81
Multigraph Section- Police 5147000 09/253/2016 $39.00
Forestry Division 5147000 09/253/2016 $1,647.02
Circuit Court (General) 5147000 09/253/2016 $1,740.39
City Courts 5147000 09/253/2016 $581.94
Police Retirement System 5147000 09/253/2016 $155.06
Communications Service Center- Police 5147000 09/253/2016 $11.78
Communications Division- Police 5147000 09/253/2016 $101.72
Facilities Management- Police 5147000 09/253/2016 $470.69
Medical Examiner 5147000 09/253/2016 $304.82
Traffic And Lighting Division 5147000 09/253/2016 $6.25
Refuse Division 5147000 09/253/2016 $2,036.37
Office Of Special Events (Public Safety) 5147000 09/253/2016 $64.73
Neighborhood Stabilization 5147000 09/253/2016 $815.57
City Justice Center 5147000 09/253/2016 $5,107.07
Soldier's Memorial 5147000 09/253/2016 $39.06
Personnel Department 5147000 09/253/2016 $809.75
Information Technology Services Agency 5147000 09/253/2016 $1,208.36
Planning & Urban Design 5147000 09/253/2016 $96.11
Microfilm (Comptroller) 5147000 09/253/2016 $81.04
Parks Director 5147000 09/253/2016 $152.50
Forestry Division 5147000 09/253/2016 $0.61
Circuit Attorney 5147000 09/253/2016 $2,239.03
City Marshal 5147000 09/253/2016 $12.89
Property Custody- Police 5147000 09/253/2016 $24.47
Director Of Human Services 5147000 09/253/2016 $410.55
Equipment Services 5147000 09/253/2016 $1,351.28
Treasurer 5147000 09/253/2016 $167.03
Auto Towing And Storage 5147000 09/253/2016 $418.40
Public Safety Director 5147000 09/253/2016 $174.66
Excise Commissioner 5147000 09/253/2016 $65.02
City Emergency Management Agency 5147000 09/253/2016 $97.46
City Justice Center 5147000 09/253/2016 $34.36
Personnel Department- Police 5147000 09/253/2016 $190.80
Budget Division 5147000 09/253/2016 $151.01
Comptroller's Office 5147000 09/253/2016 $1,223.32
Supply Commissioner 5147000 09/253/2016 $239.56
Recreation Division 5147000 09/253/2016 $330.98
Parks Division 5147000 09/253/2016 $1,737.39
Sheriff 5147000 09/253/2016 $2,824.18
President's Office 5147000 09/253/2016 $754.28
Equipment Services- Police 5147000 09/253/2016 $1,127.04
Recorder Of Deeds 5147000 09/253/2016 $788.93
Streets Director 5147000 09/253/2016 $323.94
Street Division 5147000 09/253/2016 $1,651.76
Fire Department 5147000 09/253/2016 $16,293.76
Building Commissioner 5147000 09/253/2016 $2,389.07
Corrections/msi 5147000 09/253/2016 $3,251.67
Civilian Oversight Board 5147000 09/253/2016 $79.30
Board Of Aldermen 5147000 09/253/2016 $927.29
Register 5147000 09/253/2016 $53.02
City Counselor 5147000 09/253/2016 $1,037.67
Comptroller's Office 5147000 09/253/2016 $16.12
Multigraph Section (Supply Commissioner) 5147000 09/253/2016 $163.42
Forestry Division 5147000 09/253/2016 $8.30
Soulard Market 5147000 09/253/2016 $24.93
Sheriff 5147000 09/253/2016 ($0.70)
Telephone Reporting- Police 5147000 09/253/2016 $64.40
Facilities Management 5147000 09/253/2016 $860.30
Elections And Registration (Election Bd) 5147000 09/253/2016 $532.15
Traffic And Lighting Division 5147000 09/253/2016 $1,517.66
Street Division 5147000 09/253/2016 $1.49
Fire Department 5147000 09/253/2016 $3,564.87
Building Commissioner 5147000 09/253/2016 $1.17
Corrections/msi 5147000 09/253/2016 $10.27
$63,612.62

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.